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- <template>
- <audit-form-top-banner :form-data="'readonly'">
- <a-card :class="$style.conditions">
- <a-form-model
- ref="advancedSearchForm"
- class="ant-advanced-search-form"
- :model="form"
- v-bind="formItemLayout"
- >
- <a-row :gutter="24" :class="$style.antformitem">
- <a-col :span="8">
- <a-form-model-item :label="'整改状态'" prop="reformStatus">
- <a-select v-model="form.reformStatus" placeholder="请选择整改状态" allow-clear>
- <a-select-option value="0">期限内已整改</a-select-option>
- <a-select-option value="1">逾期已整改</a-select-option>
- <a-select-option value="2">期限内未整改完成</a-select-option>
- <a-select-option value="3">逾期未整改完成</a-select-option>
- </a-select>
- </a-form-model-item>
- </a-col>
- <a-col :span="8">
- <a-form-model-item :label="'审核状态'" prop="endType">
- <a-select v-model="form.endType" placeholder="请选择审核状态" allow-clear>
- <a-select-option value="2">未提交审核</a-select-option>
- <a-select-option value="1">已提交待审核</a-select-option>
- <a-select-option value="5">审核通过</a-select-option>
- <a-select-option value="0">审核驳回</a-select-option>
- </a-select>
- </a-form-model-item>
- </a-col>
- <a-col :span="8">
- <a-form-model-item label="整改截止时间" prop="timeRange">
- <a-range-picker
- v-model="reformDeadline"
- :format="'YYYY-MM-DD'"
- @change="changeReformDeadline"
- />
- </a-form-model-item>
- </a-col>
- <a-col :span="8">
- <a-form-model-item label="问题推送时间" prop="timeRange">
- <a-range-picker v-model="pushDate" :format="'YYYY-MM-DD'" @change="changePushDate" />
- </a-form-model-item>
- </a-col>
- <a-col :span="16">
- <div :class="$style.buttonContent">
- <a-button type="primary" @click="handleAction('serach')">查询</a-button>
- <a-button @click="handleReset">重置</a-button>
- <!-- 导出 -->
- <a-button @click="exportExcel">导出</a-button>
- </div>
- </a-col>
- </a-row>
- </a-form-model>
- </a-card>
- <div>
- <a-card>
- <sd-data-table-ex
- ref="SJMXDataTable"
- :key="dataKey"
- :columns="columns"
- :process-req="processReq"
- form-id="iamModelMaintain"
- :scroll="{ x: 2800 }"
- data-url="api/xcoa-mobile/v1/iamquestionreform/iamQuestionReformListNew"
- :filter-expressions="expressions"
- show-selection
- >
- <div slot="questionFlag" slot-scope="text, record">
- <span>{{
- record.questionFlag === null ? '' : record.questionFlag === 0 ? '否' : '是'
- }}</span>
- </div>
- <div slot="reformStatus" slot-scope="text, record">
- <span v-if="record.reformStatus === 0" title="期限内已整改">期限内已整改</span>
- <span v-if="record.reformStatus === 1" title="逾期已整改">逾期已整改</span>
- <span v-if="record.reformStatus === 2" title="期限内未整改完成">期限内未整改完成</span>
- <span v-if="record.reformStatus === 3" title="逾期未整改完成">逾期未整改完成</span>
- </div>
- <div slot="endType" slot-scope="text, record">
- <span v-if="record.endType === null" title="未提交审核">未提交审核</span>
- <span v-if="record.endType === 1" title="已提交待审核">已提交待审核</span>
- <span v-if="record.endType === 5" title="审核通过">审核通过</span>
- <span v-if="record.endType === 0" title="审核驳回">审核驳回</span>
- </div>
- <div slot="action" slot-scope="text, record">
- <!-- 如果 -->
- <a-button type="link" @click="showModal(record)">详情</a-button>
- <a-button type="link" @click="exportClick(record)">下载</a-button>
- <a-button type="link" @click="askClick(record)">整改要求</a-button>
- </div>
- </sd-data-table-ex>
- </a-card>
- <a-modal v-model="visible" title="问题详情" :footer="null" width="1200px" @cancel="cancel">
- <div :class="$style.modelDetail">
- <span>模型编码:{{ modelDetail.batchCode }}</span>
- <span>模型名称:{{ modelDetail.batchName }}</span>
- <span>业务领域:{{ modelDetail.modelDomainName }}</span>
- </div>
- <div :class="$style.detail">
- <a-table
- :columns="columnsDetail"
- :data-source="dataDetail"
- :row-key="(_, index) => index"
- :scroll="{ x: 1150, y: 500 }"
- >
- </a-table>
- </div>
- </a-modal>
- <a-modal
- v-model="askvisible"
- class="ant-advanced-search-form"
- title="整改要求"
- :footer="null"
- width="700px"
- @ok="askFormhandleOk"
- @cancel="askFormCancel"
- >
- <a-form-model ref="askForm" :model="askForm" v-bind="formItemLayout">
- <a-form-model-item prop="reformAsk" label="整改要求说明">
- <a-input
- v-model="askForm.reformAsk"
- placeholder="暂无整改要求说明"
- read-only
- :auto-size="{ minRows: 5, maxRows: 5 }"
- type="textarea"
- />
- </a-form-model-item>
- </a-form-model>
- </a-modal>
- </div>
- </audit-form-top-banner>
- </template>
- <script>
- import components from './_import-components/audit-view-change-import'
- import { message, Modal } from 'ant-design-vue'
- import AuditRiskbraryService from './riskLibrary'
- import moment from 'moment/moment'
- import storeMixin, { getUserInfo } from '@/common/store-mixin'
- import download from '@/common/services/download'
- import sdDataTableEx from '@/common/components/sd-data-table-ex.vue'
- import auditFormTopBanner from './audit-top-banner'
- export default {
- name: 'AuditViewChange',
- metaInfo: {
- title: '审计问题明细-整改类',
- },
- components: {
- ...components,
- sdDataTableEx,
- auditFormTopBanner,
- },
- mixins: [storeMixin],
- data() {
- return {
- exportExpressions: [],
- modelDetail: {},
- // 问题标签
- isDescStatus: false,
- mainSendPersonal: [],
- visible: false,
- visibleDecide: false,
- visibleRectification: false,
- askvisible: false,
- exportLoading: false,
- dataKey: 0,
- ModalquestionDetail: '',
- form: {
- reformStatus: null,
- endType: null,
- },
- reformDeadline: [],
- pushDate: [],
- DecideForm: {
- questionFlag: null,
- nonQuestionTag: null,
- nonQuestionDesc: null,
- nonQuestionTagId: null,
- problemStatementId: null,
- // ids: [],
- },
- lockId: '',
- attachments: [],
- fileList: [],
- infoProperties: {},
- RectificationForm: {
- reformDesc: undefined,
- attachment: undefined,
- id: '',
- fileName: '',
- },
- askForm: {
- reformAsk: undefined,
- id: '',
- },
- nonQuestionList: [],
- reqData: {
- reformDeadlineSt: '',
- reformDeadlineEd: '',
- pushDateSt: '',
- pushDateEd: '',
- },
- queryData: {},
- formItemLayout: {
- labelCol: { span: 6 },
- wrapperCol: { span: 14 },
- },
- // 详情信息
- columnsDetail: [],
- dataDetail: [],
- columns: [
- {
- title: '序号',
- dataIndex: 'sortNumber',
- width: '70px',
- customRender: (text, record, index) => `${index + 1}`,
- },
- {
- title: '模型编码',
- dataIndex: 'batchCode',
- },
- {
- title: '模型名称',
- dataIndex: 'batchName',
- },
- {
- title: '业务领域',
- dataIndex: 'modelDomainName',
- },
- {
- title: '业务阶段',
- dataIndex: 'modelPhaseName',
- },
- // 模型编码 模型名称
- {
- title: '风险描述',
- dataIndex: 'risk',
- },
- {
- title: '问题推送日期',
- dataIndex: 'pushDate',
- },
- {
- title: '整改截止日期',
- dataIndex: 'reformDeadline',
- },
- {
- title: '整改期限',
- dataIndex: 'reformTime',
- },
- {
- title: '判定问题',
- dataIndex: 'questionFlag',
- scopedSlots: { customRender: 'questionFlag' },
- },
- {
- title: '非问题标签',
- dataIndex: 'nonQuestionTag',
- },
- {
- title: '非问题说明',
- dataIndex: 'nonQuestionDesc',
- },
- {
- title: '提交说明',
- dataIndex: 'reformDesc',
- },
- {
- dataIndex: 'fileName',
- sdHidden: true,
- },
- // {
- // title: '提交人',
- // dataIndex: 'viewAccount',
- // },
- {
- title: '整改人',
- dataIndex: 'reformUserAccount',
- },
- {
- title: '整改状态',
- dataIndex: 'reformStatus',
- scopedSlots: { customRender: 'reformStatus' },
- },
- {
- title: '审核状态',
- dataIndex: 'endType',
- scopedSlots: { customRender: 'endType' },
- },
- {
- title: '审核说明',
- dataIndex: 'examineDesc',
- },
- {
- title: '初审人',
- dataIndex: 'checker',
- },
- {
- title: '初审时间',
- dataIndex: 'checkDate',
- },
- {
- title: '复审人',
- dataIndex: 'reviewer',
- },
- {
- title: '复审时间',
- dataIndex: 'reviewDate',
- },
- {
- title: '问题性质',
- dataIndex: 'questionNature',
- },
- // reformUserAccount
- // modelId, detailGroupId,隐藏
- { title: '模型ID', dataIndex: 'modelId', sdHidden: true },
- { title: '明细组ID', dataIndex: 'detailGroupId', sdHidden: true },
- ],
- expressions: [
- {
- dataType: 'str',
- name: 'modelType',
- op: 'eq',
- stringValue: '1',
- },
- ],
- startFlowList: {},
- detailList: [],
- }
- },
- created() {
- this.initColumns()
- this.initQueryData()
- },
- methods: {
- //
- // 初始化initQueryData
- initQueryData() {
- this.queryData = this.$route.query
- this.queryData.modelType = '1'
- },
- // 导出
- exportExcel() {
- // 判断选中的数据,至少选中一条数据
- const selectedRows = this.$refs.SJMXDataTable.getSelectedRows()
- if (selectedRows.length === 0) {
- message.warning('请至少选择一条数据')
- return
- }
- // 调用导出
- // 导出参数
- const params = selectedRows.map((item) => {
- return {
- modelId: item.modelId,
- detailGroupId: item.detailGroupId,
- businessCode: item.businessCode,
- jmEventType: item.jmEventType,
- eventTagName: item.eventTagName,
- modelTypeName: item.modelTypeName,
- pushDate: item.pushDate,
- unitCode: item.unitCode,
- modelType: item.modelType,
- bussKey: item.bussKey || null,
- }
- })
- // exportQuestionDetail
- AuditRiskbraryService.exportQuestionDetail(params).then((res) => {
- if (res.status === 200) {
- const url = URL.createObjectURL(res.data)
- const filename = res.headers['content-disposition']
- const fname = filename.substring(filename.indexOf('filename=') + 9, filename.length)
- download(url, decodeURI(fname))
- message.success('导出成功')
- } else {
- Modal.warning({
- title: '提示',
- content: '导出报错,请联系管理员!',
- })
- return false
- }
- })
- },
- // 时间变化
- changeReformDeadline(val) {
- this.reqData.reformDeadlineSt = moment(val[0]._d).format('YYYY-MM-DD')
- this.reqData.reformDeadlineEd = moment(val[1]._d).format('YYYY-MM-DD')
- },
- changePushDate(val) {
- this.reqData.pushDateSt = moment(val[0]._d).format('YYYY-MM-DD')
- this.reqData.pushDateEd = moment(val[1]._d).format('YYYY-MM-DD')
- },
- ifSaveShow(record) {
- const userInfo = getUserInfo()
- const userAccount = record.reformUserAccount.split(',')
- // // account是否是整改人userInfo.account
- return userAccount.includes(userInfo.account)
- },
- initColumns() {
- // resp_person
- const userInfo = getUserInfo()
- // account
- const roles = this.$store.state.sd.common.userInfo.default.roles
- const isExport = roles.map((val) => val.code).includes('G-1_RESPONSIBLE_PERSON')
- if (isExport) {
- this.columns.push({
- title: '责任人',
- dataIndex: 'respPerson',
- })
- }
- this.columns.push({
- title: '操作',
- dataIndex: 'sharedSetting',
- fixed: 'right',
- width: '300px',
- scopedSlots: { customRender: 'action' },
- })
- },
- processReq(req) {
- req.data.expressions = [
- { dataType: 'str', name: 'reformStatus', op: 'eq', stringValue: this.form.reformStatus },
- { dataType: 'str', name: 'endType', op: 'eq', stringValue: this.form.endType },
- {
- dataType: 'str',
- name: 'reformDeadlineSt',
- op: 'eq',
- stringValue: this.reqData.reformDeadlineSt,
- },
- {
- dataType: 'str',
- name: 'reformDeadlineEd',
- op: 'eq',
- stringValue: this.reqData.reformDeadlineEd,
- },
- { dataType: 'str', name: 'pushDateSt', op: 'eq', stringValue: this.reqData.pushDateSt },
- { dataType: 'str', name: 'pushDateEd', op: 'eq', stringValue: this.reqData.pushDateEd },
- ]
- Object.keys(this.queryData).map((key) => {
- req.data.expressions.push({
- dataType: 'str',
- name: key,
- op: 'eq',
- stringValue: this.queryData[key],
- })
- })
- // 过滤没有stringvalue的对象
- req.data.expressions = req.data.expressions.filter(
- (item) => item?.stringValue !== undefined || item.stringValue === ''
- )
- return req
- },
- handleReset() {
- this.$refs.advancedSearchForm.resetFields()
- this.reqData = {
- reformDeadlineSt: '',
- reformDeadlineEd: '',
- pushDateSt: '',
- pushDateEd: '',
- }
- this.reformDeadline = []
- this.pushDate = []
- this.handleSearch()
- },
- // 查询
- handleAction(type) {
- switch (type) {
- case 'serach':
- this.handleSearch()
- break
- }
- },
- handleSearch() {
- this.dataKey++
- },
- // 下载
- exportClick(row) {
- if (!row.attachment) {
- message.warning('未上传附件无法下载')
- return
- }
- const attachmentList = row.attachment.split(',')
- const fileNameList = row.fileName.split(',')
- for (let i = 0; i < attachmentList.length; i++) {
- const spliceIndex = attachmentList[i].lastIndexOf('|')
- const destStep = attachmentList[i].substring(spliceIndex + 1, attachmentList[i].length)
- download(
- 'api/framework/v1/task-form-process/download-attachments/' + destStep,
- fileNameList[i]
- )
- }
- },
- // 整改说明点击弹框
- askClick(row) {
- this.askvisible = true
- this.askForm.id = row.id
- this.askForm.reformAsk = row.reformAsk
- },
- // 整改说明提交
- askFormhandleOk() {
- const param = {
- reformDesc: this.askForm.reformAsk,
- id: this.askForm.id,
- }
- AuditRiskbraryService.saveIamQuestionReform(param).then((res) => {
- if (res) {
- message.success('提交成功')
- this.$refs.askForm.resetFields()
- this.askvisible = false
- this.handleSearch()
- }
- })
- },
- // 整改说明关闭
- askFormCancel() {
- this.$refs.askForm.resetFields()
- this.askvisible = false
- },
- changep(values) {
- const arr = values.map((item) => {
- return {
- attrs: { we_expanded: 'false', we_selected: 'false' },
- checkable: true,
- code: item.code,
- key: item.code,
- name: item.name,
- title: item.name,
- type: item.type,
- }
- })
- const spliceIndex = this.startFlowList.actionId.indexOf('.')
- const destStep = this.startFlowList.actionId.substring(0, spliceIndex) + '.2'
- this.startFlowList.participantInfos.push({ destStepId: destStep, participants: arr })
- AuditRiskbraryService.startDispatch(this.startFlowList).then((res) => {
- if (res.data.flowInstanceResult.length) {
- message.success('提交成功')
- this.RectificationForm.reformDesc = undefined
- this.RectificationForm.attachment = undefined
- this.RectificationForm.id = ''
- this.RectificationForm.fileName = ''
- this.fileList = []
- this.visibleRectification = false
- this.handleSearch()
- }
- })
- },
- showModal(row) {
- // this.ModalquestionDetail = JSON.parse(row.questionDetail)
- const params = {
- modelId: row.modelId,
- detailGroupId: row.detailGroupId,
- ...this.queryData,
- bussKey: row.bussKey || null,
- }
- const formData = new FormData()
- Object.keys(params).forEach((key) => {
- formData.append(key, params[key])
- })
- this.modelDetail = {
- modelDomainName: row.modelDomainName,
- batchName: row.batchName,
- batchCode: row.batchCode,
- riskData: row.risk,
- }
- const detailJson = JSON.stringify(this.modelDetail)
- const queryJson = JSON.stringify(params)
- window.open(
- `#/audit-risk-detail?queryJson=${queryJson}&modelDetail=${detailJson}&detailStatus=${this.detailStatus}`
- )
- },
- cancel() {
- this.visible = false
- this.dataDetail = []
- this.columnsDetail = []
- this.modelDetail = {}
- },
- },
- }
- </script>
- <style module lang="scss">
- @use '@/common/design' as *;
- .wrap-height {
- height: 100%;
- .row-height {
- display: flex;
- flex: auto;
- height: 100%;
- .rightcard {
- flex: 1;
- width: calc(100% - 20%);
- height: 100%;
- }
- }
- }
- .button-content {
- button {
- margin: 0 4px;
- }
- }
- .no-action {
- padding: 0 15px;
- color: $text-color-secondary;
- }
- .detail {
- width: 100%;
- overflow-x: auto;
- }
- .model-detail {
- display: flex;
- margin-bottom: 10px;
- span {
- margin-right: 20px;
- }
- }
- </style>
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